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Functional module SD_CREDIT_EXPOSURE logic

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Hi,

In Functional module SD_Credit_Exposure, I am getting the Open order value, Open delivery value and Open Invoice value. Now, I am going to VBBE table and getting the Open Order and Open Delivery. After getting these I am Calculating the VBAP-CMPRE field. But, value mismatches. The program: RVKRED77 is also run.

Please suggest the Open order, Open Delivery and Open Invoice calculation logic.

With regards,

Samyak Saha

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Answers (2)

Answers (2)

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Hi,

This issue is solved.

There were some open Invoice Correction Requests and which were not appearing in VBBE. I have used the program RVKRED88. Using this program we can get the Document numbers which are being considered for credit limit calculation.

Reason for rejection is assigned to the line items of these open Invoice Correction Requests and problem is solved.

With regards,

Samyak Saha

Lakshmipathi
Active Contributor
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I am Calculating the VBAP-CMPRE field. But, value mismatches

Can you explain with some examples where you found mismatch?

G. Lakshmipathi

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Hi,

I am giving two examples;

1. Suppose for Customer A, this functional module output is,

Open Order value: 100

Now I am going to table VBBE and seeing that 2 open orders are there and then going to VBAP table and summing the value of VBAP-CMPRE against those Open orders. But, this is not matching with 100.

2. Suppose for Customer B, this functional module output is,

Open Delivery value: 100

Now I am going to table VBBE and there I am not finding any open Delivery.

Please suggest.

With regards,

Samyak Saha